Set-up GI Services India was started in 2008 to specifically cater to the Risk Manager needs for financial & other related products. We would like to give you a brief background of the organization. This company is in the filed of debt collection. Earlier we are in the same field under the roof of Global India, since 2002. And the company GI Services India Ltd. is a sister concern of Global India. During the period Bharti Airtel Ltd., Citibank, ICICI Bank, Citi Financial, HDFC Bank, Idea Cellular were our clients. In the development field our clients are IDP EDUCATION INDIA Pvt. Ltd, Sigma Outsourcing Pvt. Ltd, Okaya Power Ltd, OFFSHOOT AGENCY PVT LTD, N. Chirag Travels, Flexi Tours Pvt. Ltd, POWER GRID CORPORATION OF INDIA LIMITED etc.
Since then we have always remained at the forefront of the market. Constant up-gradation of skills is a continuous process which enables us to meet out goal. We have a number of experienced and qualified professionals to achieve this goal. This ensures that we get update and efficient enhancement of the largest information delivered to us directly straight leaders in India.
Specialties The background of the staff is suitable to the kind of environment that they are required to operate in. The foremost point of importance in all the cases is the maintenance of the image of your organization and no action is taken without your permission that may be detrimental to the interest/image of the organization. Each and every collector is in the position of his own vehicle.
The mode of operation is based on the provision of information from you about the delinquency of a case and also the provision of the required information on the case like name, Emi amount, addresshome and office, Tele no.- home and office. There will be a letter issued to the agency authorizing the agency to collect payment against the loan. Along with this you shall give a copy of the bounced cheques as Page - 5 - well as a statement of account of the client. Armed with this information we shall dispatch our collector. They will operate on the basis of tele calling followed up with visits to the client and end up with a collection. Efforts are made to make all collections in cash/draft/cheques.